Skip to content
VJavna PotrošnjaVelika Gorica

All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Construction and investmentDay-to-day operationsSupport to citizensSubsidies and incentivesTransfers to institutionsStaffDonations and otherLoans and financial costs
Administration and general servicesPublic order and safetyEconomy and transportEnvironmentHousing and community amenitiesHealthCulture, sport and recreationEducationSocial protection
Recipient: Lemagraf J.dooClear filters

1 payment · total €1,468.75

Download CSV (up to 5,000 rows) ↓

Friday, 12 January 2024

1 payment · €1,469

Lemagraf J.doo

€1,468.75

Izrada prigodnih poklona božić i nova godina 2024. 23/0000004

Other operating costsAdministration and general servicesNacionalne manjine
LEMAGRAF j.doo

That's everything